Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,312 | 05/11/2020 | OWN/2020-21/P/35 | Expenditures | 768 | |||||||
05/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 765 | 05/11/2020 | OWN/2020-21/P/48 | Expenditures | 607 | |||||||
05/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:28 AM. |